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NEW QUESTION 42
Financial Closing
"You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question."

A. The last posting period must be open for posting in the period control.B. The special period must be open for posting in the period control.C. The balance carry-forward to the new fiscal year must have taken control.D. You must enter a posting date in the last posting period.

Answer: A,D

 

NEW QUESTION 43
Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?

A. Configure the cross-company depreciation areas in Customizing.B. Ensure the same depreciation areas are used in all charts of depreciation.C. Define a global transfer variant and assign all the depreciation areas to it.D. Enter depreciation area mapping during intercompany transfer posting.

Answer: A

 

NEW QUESTION 44
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

A. Depreciation areaB. Group assetC. Asset sub numberD. Asset classE. Main asset number

Answer: C,D,E

 

NEW QUESTION 45
......

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